UAB "Genusta" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 298,986 |
| 53,774 |
| 7,163 |
| 6,704 |
| 1,206 |
| 3.07 |
| 2.24 |
| 31,503 |
| 116,796 |
| 63,813 |
| 84,486 |
| 2023 |
|---|
| 353,223 |
| 63,302 |
| 39,895 |
| 38,713 |
| 6,938 |
| 12.00 |
| 10.96 |
| 60,099 |
| 128,429 |
| 87,036 |
| 101,492 |
| 2024 |
|---|
| 666,273 |
| 81,751 |
| 84,909 |
| 71,998 |
| 8,834 |
| 12.72 |
| 10.81 |
| 132,097 |
| 158,567 |
| 80,493 |
| 210,171 |
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|---|
| 666,273 |
| 81,751 |
| 84,909 |
| 71,998 |
| 8,834 |
| 12.72 |
| 10.81 |
| 132,097 |
| 158,567 |
| 80,493 |
| 210,171 |
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Turnover (€)
666,273 €
89 % *
Sales per employee (€)
81,751 €29 % *
Profit before tax (€)
84,909 €113 % *
Net Profit (€)
71,998 €86 % *
Profit per employee (€)
8,834 €27 % *
Total profitability (%)
12.72 %6.00 % *
Net profitability (%)
10.81 %
-1.37 % *
Equity (€)
132,097 €120 % *
Amounts Payable And Liabilities (€)
158,567 €
23 % *
Non-current Assets (€)
80,493 €
-8 % *
CurrentAssets (€)
210,171 €107 % *